AI- 16742
9.C.
CC CONSENT
- Meeting Date:
- 08/04/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Requests for Payment on Invoice #09077 in the amount of $2,000.00 for "Prairie View Heights Subdivision Phase I" and Invoice #09078 in the amount of $1,500.00 for "Prairie View Heights Subdivision Phase II" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-073-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625937 as of 7/30/09 is $2,000.00.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-074-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625938 as of 7/30/09 is $1,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/30/2009 10:18 AM |
| Budget and Management | Erika Zamora | 07/30/2009 11:07 AM |
| Auditor's Office | 07/31/2009 05:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/29/2009 04:49 PM
- Final Approval Date:
- 07/31/2009